Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
22-05-2024 17:05,22-05-2024,70000,C,/ATTN/VARANASI,SBIN424143335999,ANAND AUTO SPARES,15833,SBIN0050592,ETLD1062515833,ETLD,10625,NEFT
22-05-2024 17:05,22-05-2024,300000,C,/URGENT/. //. //. //.,IDIBH24143276084,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT
22-05-2024 17:34:18,22-05-2024,200000,C,MOPEDS HOUSE GUWAHATI,YESBR12024052200009390,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,RTGS
22-05-2024 17:05,22-05-2024,125000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN424143371582,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
22-05-2024 18:05,22-05-2024,28454,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424143387784,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT